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46,705 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice1910870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,705 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,705 lekë
Invoice descriptionALCIRT,lik paga shkurt listepagese mars 2015 nr pun 6-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Agjensia Kombetare e Sigurise Kompjuterike (3535) DIXHI PRINT - AL 28,662